Cueros Y Disenos S.A.S, CR 20 28 50, Colombia | Buyer Report — Panjiva
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Cueros Y Disenos S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

58 South American shipments available for Cueros Y Disenos S.A.S

Date Data Source Supplier Details
2016-10-31
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2016-11-30
2016-12-04 Colombia Imports CUEROS Y DISENOS S.A.S DO 901605419 DECLARACION 1/ 1 PEDIDO 1212120686. NOS ACOGEMOS AL ART. 24 DEL DECRETO 925 D
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Contact information for Cueros Y Disenos S.A.S

 
Address CR 20 28 50, Colombia
 
 

       

Sample Bill of Lading

58 shipment records available

Bill of Lading Number 575007347509
Shipment Date 2016-10-31
Consignee #<JointCompany:0x00000006f068f0>
Consignee (Original Format) CUEROS Y DISENOS S.A.S CR 20 28 50
NIT ID (Original Format) 811009358
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000006eeb528>
Shipper (Original Format) NORITEX S.A MANZANA 34, AVENIDA SAN ELADIO Y CA
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document PA60589
HS Code 6702900000
Goods Shipped DO 333041 DECLARACION 6 DE 6-FACTURA(S) A-95879 F; PEDIDO M16067 NORITEX -DESCRIPCION PARA
Item Quantity 72.0
Item Quantity Unit U
Gross Weight (kg) 343.15
Net Weight (kg) 325.98
Value of Goods, CIF (USD) $2,885
Value of Goods, FOB (USD) $2,542
Freight Cost 132.52
Freight Value 343.07
Insurance Cost 20.38
Total Tax Paid 2959000
Acceptance Date 2016-11-09
Acceptance Number 482016000520508
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 192777
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 2885.46
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 275739249
Document Type N
Exchange Rate 3071.12
Filing Date 2016-11-09
Flag Code 741
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-24
Invoice Number A-95879 F
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5607.0
Number Packages 82
Other Costs 190.17
Packaging Code YY
Payment Date 2016-10-30
Payment Form 10
Payment Value 2959000
Preprinted Number 482016000520508
Subheadings 6
Tariff Base 8861594
Tariff Percentage 15.0
Tariff Subtotal 1329000
Tariff Total 1329000
User Type 23
Value Added Tax Base 10190594
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1630000
Value Added Tax Total 1630000
Verification Number 5


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